HomeMy WebLinkAbout244005 04/08/15 ��.�,tgq�f!
a; CITY OF CARMEL, INDIANA VENDOR: 355024
® ONE CIVIC SQUARE LEGACY PHOTOGRAPHY & DESIGN, INCHECK AMOUNT: $*******150.00*
o=,, CARMEL, INDIANA 46032 8s FISHERS STREET CHECK NUMBER: 244005
< <,o„ CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3113 75.00 OTHER EXPENSES
651 5023990 3113 75.00 OTHER EXPENSES
Legacy Photography & Design Inc. Invoice
9903 Woods Edge Drive
Fishers. IN 46037 Date Invoice#
3/11/2015 3113
Bill To
City ol'Carmel
Sue Maki
30 W Main Street,Suite 220
Carmel,IN 46032
P.O. No. Terms Project
Net 15
Description Hours Rate Amount
2/12 Created 9 slides for Winter Pips video 1.5 60.00 90.00
3/13 Created 3 slides lir Paint Tips video 1.0 60.00 60.00
Sales"fax 7.00% 0.00
Total 5150.00
Payments/Credits so.lm
Balance Due $150.00
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee'
350405
LEGACY PHOTOGRAPHY & DESIGN INC Purchase Order No.
8923 SOUTH STREET Terms
FISHERS, IN 46038 Due Date 4/2/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2015 3113 $75.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
Date 16i r
VOUCHER # 155262 WARRANT # ALLOWED
350405 IN SUM OF $
LEGACY PHOTOGRAPHY & DESIGN It
8923 SOUTH STREET
FISHERS, IN 46038
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3113 01-7750-08 $75.00
J
S �
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Legacy Photography & Design Inc. Invoice
9903 Woods Edge Drive
Fishers. 1N 46037
Date Invoice#
3/11/2015 3113
Bill To
City of Carmel
Sue Maki
30 R'Main Street,Suite 220
Carmel,IN 46032
P.O. No. Terms Project
Net 15
Description Hours Rate Amount
2/12 Created 9 slides for winter Pips video 1.5 60.00 90.00
3/13 Created 3 slides for I'aint Tips video 1.0 60.00 60.00
Sales Tax 7.00% 0.00
I
Total 5150.00
Payments/Credits s0.o0
Balance Due 5150.00
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350405
Legacy Photography & Design Inc Purchase Order No.
9903 Woods Edge Drive Terms
Fishers, IN 46038 Due Date 4/2/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2015 3113 $75.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-11-10-1.
Date fficer
VOUCHER # 151407 WARRANT # ALLOWED
350405 IN SUM OF $
Legacy Photography & Design Inc
9903 Woods Edge Drive
Fishers, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
3113 01-6750-08 $75.00
Y ti
Voucher Total $75.00
Cost distribution ledger classification if
claim paid under vehicle highway fund